1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1050930   Contract reference ASDE-2025-00389   Contract description: COMPRAS DE ALFOMBRAS, PARA SER USADAS EN LOS ASCENSORES Y ENTRADAS DEL PALACIO MUNICIPAL DEL ASDE   Type of Contract Goods   Contract Start: 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ASDE-DAF-CD-2025-0112   Request Title COMPRAS DE ALFOMBRAS, PARA SER USADAS EN LOS ASCENSORES Y ENTRADAS DEL PALACIO MUNICIPAL DEL ASDE   Description COMPRAS DE ALFOMBRAS, PARA SER USADAS EN LOS ASCENSORES Y ENTRADAS DEL PALACIO MUNICIPAL DEL ASDE   Business Operation DIRECCION DE SERVICIOS GENERALES   Reply Reference Luenca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella #49, San Vincente de Paúl, Santo Domingo Este, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,627.12 0.00 37,372.88 0.00 245,000.00 245,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52101505 - Alfombras sint(...)52101505 - Alfombras sintéticas 2.3.2.2.01 ALFOMBRAS DE ASCENSORES 130CM X 140CM CON EL LOGO 14 UD 17,500 14,830.51 207,627.12 0.00 18 37,372.88 0.00 245,000.00 245,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/12/2025_2_19 p.m..Pdf Download No. Orden_ ASDE-2025-00389.pdf No. Orden_ ASDE-2025-00389.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 245,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 245,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 245,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 245,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf